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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : MEDYCO RECRUTEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| Name | MEDYCO RECRUTEMENT |
| Siren | 852860451 |
| Closing | 2021-12-31 |
| Registry code | 7106 |
| Registration number | B2022/002129 |
| Management number | 2019B00395 |
| Activity code | 7820Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71000 MACON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 500.00 | 6 166.00 | 12 333.00 | 18 500.00 |
AT Other tangible assets | 12 956.00 | 5 011.00 | 7 945.00 | 12 956.00 |
BH Other financial assets | 1 300.00 | 1 300.00 | 1 300.00 | |
BJ TOTAL (I) | 32 756.00 | 11 178.00 | 21 578.00 | 32 756.00 |
BX Customers and related accounts | 298 313.00 | 298 313.00 | 298 313.00 | |
BZ Other receivables | 21 364.00 | 21 364.00 | 21 364.00 | |
CF Cash and cash equivalents | 149 304.00 | 149 304.00 | 149 304.00 | |
CH Prepaid expenses | 7.00 | 7.00 | 7.00 | |
CJ TOTAL (II) | 468 991.00 | 468 991.00 | 468 991.00 | |
CO Grand total (0 to V) | 501 747.00 | 11 178.00 | 490 569.00 | 501 747.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | ||
DG Other reserves | 20 825.00 | 20 825.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 226.00 | 23 325.00 | 68 226.00 | |
DL TOTAL (I) | 116 552.00 | 48 326.00 | 116 552.00 | |
DU Loans and Debts from Credit Institutions (3) | 64 404.00 | 76 225.00 | 64 404.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 229.00 | 3 085.00 | 229.00 | |
DX Trade payables and related accounts | 32 749.00 | 13 951.00 | 32 749.00 | |
DY Tax and social security liabilities | 268 655.00 | 144 341.00 | 268 655.00 | |
EA Other liabilities | 60 717.00 | |||
EB Prepaid income (2) | 7 977.00 | 7 977.00 | ||
EC TOTAL (IV) | 374 017.00 | 298 321.00 | 374 017.00 | |
EE Grand total (I to V) | 490 569.00 | 346 646.00 | 490 569.00 | |
EI Including equity loans | 229.00 | 229.00 | ||
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